FA8122-19-R-0007_Amendment_0001.pdf

PDF 1 MB Posted Mar 22, 2019

Attached to: Repair of the Digital Electronic Control (DEC) for the F101 Engine
Solicitation number: FA8122-19-R-0007
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base

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Amendment 0001

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Redacted_J&A.pdf	PDF	Jul 25, 2019
FA811119R0007_0002.pdf	PDF	Apr 9, 2019
TransportationData.pdf	PDF	Mar 22, 2019
CDRLsandDataItemDescriptions.pdf	PDF	Mar 22, 2019
WD155469Rev9.PDF	PDF	Mar 22, 2019
QualificationRequirementsWaiver.pdf	PDF	Mar 22, 2019
Packaging.pdf	PDF	Mar 22, 2019
PerformanceWorkStatementRev1.pdf	PDF	Mar 22, 2019
CDRLsandDataItemDescriptions.pdf	PDF	Feb 28, 2019
TransportationData.pdf	PDF	Feb 28, 2019
PerformanceWorkStatement.pdf	PDF	Feb 28, 2019
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FA8122-19-R-0007.pdf	PDF	Feb 28, 2019

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FACILITY CODE

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

1. CONTRACT ID CODE

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT Page 1

7. ADMINISTERED BY (If other than item 6) CODE6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZAAB

3001 STAFF DR STE 1AG1 98C

TINKER AFB OK 73145-3303

BUYER: Ryan McCabe/AFSC/PZAAB ryan.mccabe.2@us.af.mil Phone: (405) 739- 5490 No Collect Calls

5. PROJECT NO (If applicable)4. REQUISITION/PURCHASE REQ. NO.

FD20301700648 02

3. EFFECTIVE DATE

22 MAR 2019

2. AMENDMENT/MODIFICATION NO.

FA8122-19-R-0007-0001

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE

STANDARD FORM 30 (REV. 10-83)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

30-105NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).

16C. DATE SIGNED16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15A. NAME AND TITLE OF SIGNER (Type or print)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

10B. DATED (SEE ITEM 13)

10A. MODIFICATION OF CONTRACT/ORDER NO.

9B. DATED (SEE ITEM 11)

26-FEB-2019

9A. AMENDMENT OF SOLICITATION NO.

FA812219R0007X

FA8122

FA8122-19-R-0007-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to attach PWS Revision 1 and Wage Determination 1554569 Revision 9 and to also include applicable Fair Labor Standards Act and Service Contract Labor Standards clauses.

SUPPLIES OR SERVICES AND PRICES/COSTS

The resultant contract shall be for a 5Year Requirements type contract (1Year Basic period and four 1Year Options) for the repair specified in the schedule and as outlined in the attachments thereto. The best estimated quanity (BEQ) set forth for each line item is the best estimated total quanity the Government expects to order for the USAF over the applicable ordering period of the contract.

In Accordance With (IAW) FAR 16.503(c) GOVERNMENT PROPERTY FURNISHED FOR REPAIR - When a requirements contract is used to acquire work on existing items of Government property, the Contracting Officer shall specify in the schedule that failure of the Government to furnish such items in the amounts or quantities described in the Schedule as "estimated" or "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

This is a repair requirement. No Government Furnished Material (GFM) shall be provided.

The Contractor shall furnish and deliver to the Government the services and supplies necessary to perform the following IAW the Terms and Conditions contained in this contract.

Upon receipt of an order, the Contractor shall furnish all plant, labor, equipment and technical expertise to perform repair services described herein. In addition, the Contractor shall furnish those materials and parts contemplated in any attachments as may be further defined herein. All such items as may be set forth on order issued by the Government hereunder shall be repaired, modified, tested and prepared for storage and shipped to the Government as a completely serviceable item.

Some of the units listed below, upon disassembly and/or inspection, can be determined to be beyond repairable limits specified in the work specifications and/or technical orders. Any cost for work performed by the Contractor, prior to determination that such equipment is beyond repairable limits shall be included in the price of the listed item. Condemnations shall be replaced and will not be counted as production.

Accelerated delivery is desirable and acceptable.

Repair - F101 DEC

BASE YEAR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

21 EA

GROUP STOCK NO P/N CAGE

Repair - F101 DEC

BASE YEAR

Group 001 Input 2995-01-492-6187 JF 1961M82P01

(1000270-1-001) And/Or

2995-01-492-6187 JF 1961M82P02

(1000270-1-002)

And/Or

2995-01-492-6187 JF 1961M82P04

(1000270-1-004)

And/Or

Group 002 Input 2995-01-632-1932 JF 1961M82P01 (1000270-1-001)

And/Or

2995-01-632-1932 JF 1961M82P02

(1000270-1-002)

And/Or

2995-01-632-1932 JF 1961M82P04

(1000270-1-004)

And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2995-01-632-1932 JF 1961M82P04

NSN: 2995-01-632-1932 JF

F101 Digital Electronic Control (DEC) The DEC is a digital electronic device that performs scheduling, limiting, and signal conditioning operations to provide system control loops, sensor and transducer power, relay power, CITS signals, and cockpit signals. It interfaces with components of the Main Engine Control (MEC) subsystem.

Aluminum Alloy/Steel Manufacturer Part Number 07482 1961M82P04

0CAM5 1000270-1-004

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring ISO 9001-2008 2008 or equivalent IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $76,000.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09 SERVICEABLE STOCK

Type / Ship To Quantity (U/I) 4EA EVERY 30

FLOW DAYS

Req No / Pri

Required Delivery

A SW3211 EA 4EA EVERY 30

FLOW DAYS

Proposed Delivery

A SW3211 EA

No Fault Found (NFF)

BASE YEAR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

21 EA

No Fault Found (NFF)

BASE YEAR

Group 001 Input 2995-01-492-6187 JF 1961M82P01

(1000270-1-001) And/Or

2995-01-492-6187 JF 1961M82P02

(1000270-1-002)

And/Or

2995-01-492-6187 JF 1961M82P04

(1000270-1-004)

And/Or

Group 002 Input 2995-01-632-1932 JF And/Or

2995-01-632-1932 JF 1961M82P01

(1000270-1-001) And/Or

2995-01-632-1932 JF 1961M82P02

(1000270-1-002)

And/Or

2995-01-632-1932 JF And/Or

2995-01-632-1932 JF 1961M82P04

(1000270-1-004) And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2995-01-632-1932 JF 1961M82P04 And/Or

NSN: 2995-01-632-1932 JF

No Fault Found (NFF) F101 DEC Manufacturer Part Number 07482 1961M82P04

0CAM5 1000270-1-004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring ISO 9001-2008 2008 or equivalent Latest Cost Amount: $76,000.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09 SERVICEABLE STOCK

Type / Ship To Quantity (U/I) 4 ea every 30 days Req No / Pri

Required Delivery

A SW3211 EA 4 ea every 30 days

Proposed Delivery

A SW3211 EA

Contract Data Requirements List (CDRLs)

BASE YEAR

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Contract Data Requirements Lists (CDRLs) Data:Contract Data Requirements Lists (CDRLs) IAW DD Form 1423-1. This requirement will not be waived.Data will not be separately priced.

Priority: R

Contract Data Requirements List (CDRLs)

BASE YEAR

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring ISO 9001-2008 2008 or equivalent

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCT 09 SERVICEABLE STOCK

Type / Ship To Quantity (U/I) IAW Performance

Work Statement (PWS) Para 1.7

Req No / Pri

Required Delivery

A SW3211 LO IAW Performance Work Stat

Proposed Delivery

A SW3211 LO

END ITEMS BEYOND ECONOMICAL REPAIR

“Economically Reparable End Items” are defined as end items which can be restored to a serviceable condition, in accordance with applicable requirements, when cost of repair will not exceed 75% of the Stock List Price specified in the contract. If the contractor estimates the total cost of the repair and/or overhaul of any end items received will exceed the above percentage of the Stock List Price, the Contractor shall promptly notify the Administrative Contracting Officer in writing and shall not perform further services on any such items except at the direction of the Administrative Contracting Officer. Upon receipt of the written notification that a particular item is not reparable, the Contractor shall dispose of the unit in the manner directed by the Administrative Contracting Officer. The Procuring Contracting Officer may authorize the Contractor, through the Administrative Contracting Officer, to exceed the percentage of the Stock List Price in subparagraph (a) above when an item is in critical supply status.

ADDITIONAL OVER AND ABOVE WORK PROCEDURES

Negotiations on proposed over and above work should be completed prior to commencement of work, but in no case later than the time when 40 percent of the work is completed. For fixed hourly rate items, the price negotiated by the Administrative Contracting Officer shall be based on “hands on” labor hours multiplied by the contract hourly rate. The number of “hands on” labor hours required shall be negotiated by the Contractor and Administrative Contracting Officer. The fixed hourly rate included charges for “hand on” labor cost which is not considered “hands on” for which the Contractor accounts as direct labor, burdens, general and administrative expenses, and other allowable costs and profit. At any time during contract performance, when sufficient data becomes available on a repetitive task being performed in the fixed hourly rate category, either the Contractor or the Procuring Contracting Officer may request a negotiation to establish a firmfixedprice for that item for the remaining life of the contract. The Administrative Contracting Officer shall advise the Procuring Contracting Officer of all such agreements in order that changes can be incorporated in periodic contract modifications.

EVALUATION OF OVER AND ABOVE WORK

For evaluation purposes, the estimated "Over and Above" hours applicable to Section B of the Schedule entitled "Over and Above Work" is 24 hours per occurrence. The estimated over and above hours shall be multiplied by the proposed hourly rate for evaluation. These estimated hour figures are furnished for evaluation purposes only and are not intended to guarantee that the number of hours used for evaluation will actually be experienced or that the hour figure represents maximum or minimum hours for any resultant contract.

Over & Above

BASE YEAR

Item No.

Firm Fixed Price

Over & Above

BASE YEAR

Quantity U/I Unit Price Amount

1 LO

Over and Above OVER AND ABOVEF101 Digital Electronic Control (DEC)INPUT/OUTPUT NSN: 2995016321932JFINPUT P/N: 1961M82P01 (10002701001) 1961M83P02 (10002701002) 1961M82P004 (10002701004)OUTPUT P/N: 191M82P04 Priority: R

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring ISO 90012008 2008 or equivalent

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 IAW PWS 1.4.2

Type / Ship To Quantity (U/I) To Be NegotiatedIAW

PWS 1.4.2

Req No / Pri

Required Delivery

A SW3211 LO To Be NegotiatedIAW

PWS

Proposed Delivery

A SW3211 LO

Repair F101 DEC Option Year 1

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

26 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2995014926187 JF 1961M82P01

(10002701001) And/Or

2995014926187 JF 1961M82P02

(10002701002)

And/Or

2995014926187 JF 1961M82P04

(10002701004)

And/Or

Group 002 Input 2995016321932 JF 1961M82P01 (10002701001)

And/Or

2995016321932 JF 1961M82P02

(10002701002)

And/Or

2995016321932 JF 1961M82P04

(10002701004)

And/Or

Repair F101 DEC Option Year 1

GROUP STOCK NO P/N CAGE

Group 001 Output 2995016321932 JF 1961M82P04

NSN: 2995016321932 JF

Aluminum Alloy/Steel Manufacturer Part Number 07482 1961M82P04

0CAM5 10002701004

Priority: R

Title Number Date Tailoring ISO 90012008 2008 or equivalent IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $76,000.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09 SERVICEABLE STOCK

Type / Ship To Quantity (U/I) 4EA EVERY 30 FLOW

DAYS

Req No / Pri

Required Delivery

A SW3211 EA 4EA EVERY 30 FLOW

DAYS

Proposed Delivery

A SW3211 EA

No Fault Found (NFF) Option Year 1

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

25 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2995014926187 JF 1961M82P01

(10002701001) And/Or

2995014926187 JF 1961M82P02

(10002701002)

And/Or

2995014926187 JF 1961M82P04

(10002701004)

And/Or

Group 002 Input 2995016321932 JF And/Or

2995016321932 JF 1961M82P01

(10002701001)

No Fault Found (NFF) Option Year 1

2995016321932 JF 1961M82P02

(10002701002)

And/Or

2995016321932 JF And/Or

2995016321932 JF 1961M82P04

(10002701004) And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2995016321932 JF 1961M82P04 And/Or

NSN: 2995016321932 JF

No Fault Found (NFF) F101 DEC Manufacturer Part Number 07482 1961M82P04

0CAM5 10002701004

Priority: R

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring ISO 90012008 2008 or equivalent Latest Cost Amount: $76,000.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09 SERVICEABLE STOCK

Type / Ship To Quantity (U/I) 4 ea every 30 days Req No / Pri

Required Delivery

A SW3211 EA 4 ea every 30 days

Proposed Delivery

A SW3211 EA

Contract Data Requirements List (CDRLs) Option Year 1

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Contract Data Requirements Lists (CDRLs) Data:Contract Data Requirements Lists (CDRLs) IAW DD Form 14231. This requirement will not be waived.Data will not be separately priced.

Limitations of Liability: Other Than High Value Item

Contract Data Requirements List (CDRLs) Option Year 1

Title Number Date Tailoring ISO 90012008 2008 or equivalent

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCT 09 SERVICEABLE STOCK

Type / Ship To Quantity (U/I) IAW Performance Work

Statement (PWS) Para 1.7

Req No / Pri

Required Delivery

A SW3211 LO IAW Performance Work Stat

Proposed Delivery

A SW3211 LO

END ITEMS BEYOND ECONOMICAL REPAIR

ADDITIONAL OVER AND ABOVE WORK PROCEDURES

EVALUATION OF OVER AND ABOVE WORK

Over & Above Option Year 1

Item No.

Quantity U/I Unit Price Amount

Over & Above Option Year 1

1 LO

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring ISO 90012008 2008 or equivalent

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 IAW PWS 1.4.2

Type / Ship To Quantity (U/I) To Be NegotiatedIAW

PWS 1.4.2

Req No / Pri

Required Delivery

A SW3211 LO To Be NegotiatedIAW

PWS

Proposed Delivery

A SW3211 LO

Repair F101 DEC Option Year 2

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

24 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2995014926187 JF 1961M82P01

(10002701001) And/Or

2995014926187 JF 1961M82P02

(10002701002)

And/Or

2995014926187 JF 1961M82P04

(10002701004)

And/Or

Group 002 Input 2995016321932 JF 1961M82P01 (10002701001)

And/Or

2995016321932 JF 1961M82P02

(10002701002)

And/Or

2995016321932 JF 1961M82P04

(10002701004)

Repair F101 DEC Option Year 2

Group 001 Output 2995016321932 JF 1961M82P04

NSN: 2995016321932 JF

Aluminum Alloy/Steel Manufacturer Part Number 07482 1961M82P04

0CAM5 10002701004

Priority: R

Title Number Date Tailoring ISO 90012008 2008 or equivalent IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $76,000.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09 SERVICEABLE STOCK

Type / Ship To Quantity (U/I) 4EA EVERY 30 FLOW

DAYS

Req No / Pri

Required Delivery

A SW3211 EA 4EA EVERY 30 FLOW

DAYS

Proposed Delivery

A SW3211 EA

No Fault Found (NFF) Option Year 2

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

23 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2995014926187 JF 1961M82P01

(10002701001) And/Or

2995014926187 JF 1961M82P02

(10002701002)

And/Or

2995014926187 JF 1961M82P04

(10002701004)

And/Or

Group 002 Input 2995016321932 JF And/Or

2995016321932 JF 1961M82P01

No Fault Found (NFF) Option Year 2

2995016321932 JF 1961M82P02

(10002701002)

And/Or

2995016321932 JF And/Or

2995016321932 JF 1961M82P04

(10002701004) And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2995016321932 JF 1961M82P04 And/Or

NSN: 2995016321932 JF

No Fault Found (NFF) F101 DEC Manufacturer Part Number 07482 1961M82P04

0CAM5 10002701004

Priority: R

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring ISO 90012008 2008 or equivalent Latest Cost Amount: $76,000.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09 SERVICEABLE STOCK

Type / Ship To Quantity (U/I) 4 ea every 30 days Req No / Pri

Required Delivery

A SW3211 EA 4 ea every 30 days

Proposed Delivery

A SW3211 EA

Contract Data Requirements List (CDRLs) Option Year 2

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Contract Data Requirements Lists (CDRLs) Data:Contract Data Requirements Lists (CDRLs) IAW DD Form 14231. This requirement will not be waived.Data will not be separately priced.

Contract Data Requirements List (CDRLs) Option Year 2

Title Number Date Tailoring ISO 90012008 2008 or equivalent

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCT 09 SERVICEABLE STOCK

Type / Ship To Quantity (U/I) IAW Performance Work

Statement (PWS) Para 1.7

Req No / Pri

Required Delivery

A SW3211 LO IAW Performance Work Stat

Proposed Delivery

A SW3211 LO

END ITEMS BEYOND ECONOMICAL REPAIR

ADDITIONAL OVER AND ABOVE WORK PROCEDURES

EVALUATION OF OVER AND ABOVE WORK

Over & Above Option Year 2

Item No.

Over & Above Option Year 2

Quantity U/I Unit Price Amount

1 LO

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring ISO 90012008 2008 or equivalent

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 IAW PWS 1.4.2

Type / Ship To Quantity (U/I) To Be NegotiatedIAW

PWS 1.4.2

Req No / Pri

Required Delivery

A SW3211 LO To Be NegotiatedIAW

PWS

Proposed Delivery

A SW3211 LO

Repair F101 DEC Option Year 3

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

26 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2995014926187 JF 1961M82P01

(10002701001) And/Or

2995014926187 JF 1961M82P02

(10002701002)

And/Or

2995014926187 JF 1961M82P04

(10002701004)

And/Or

Group 002 Input 2995016321932 JF 1961M82P01 (10002701001)

And/Or

2995016321932 JF 1961M82P02

(10002701002)

And/Or

2995016321932 JF 1961M82P04

Repair F101 DEC Option Year 3

GROUP STOCK NO P/N CAGE

Group 001 Output 2995016321932 JF 1961M82P04

NSN: 2995016321932 JF

Aluminum Alloy/Steel Manufacturer Part Number 07482 1961M82P04

0CAM5 10002701004

Priority: R

Title Number Date Tailoring ISO 90012008 2008 or equivalent IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $76,000.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09 SERVICEABLE STOCK

Type / Ship To Quantity (U/I) 4EA EVERY 30 FLOW

DAYS

Req No / Pri

Required Delivery

A SW3211 EA 4EA EVERY 30 FLOW

DAYS

Proposed Delivery

A SW3211 EA

No Fault Found (NFF) Option Year 3

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

27 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2995014926187 JF 1961M82P01

(10002701001) And/Or

2995014926187 JF 1961M82P02

(10002701002)

And/Or

2995014926187 JF 1961M82P04

(10002701004)

And/Or

Group 002 Input 2995016321932 JF And/Or

2995016321932 JF 1961M82P01

No Fault Found (NFF) Option Year 3

2995016321932 JF 1961M82P02

(10002701002)

And/Or

2995016321932 JF And/Or

2995016321932 JF 1961M82P04

(10002701004) And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2995016321932 JF 1961M82P04 And/Or

NSN: 2995016321932 JF

No Fault Found (NFF) F101 DEC Manufacturer Part Number 07482 1961M82P04

0CAM5 10002701004

Priority: R

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring ISO 90012008 2008 or equivalent Latest Cost Amount: $76,000.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09 SERVICEABLE STOCK

Type / Ship To Quantity (U/I) 4 ea every 30 days Req No / Pri

Required Delivery

A SW3211 EA 4 ea every 30 days

Proposed Delivery

A SW3211 EA

Contract Data Requirements List (CDRLs) Option Year 3

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Data:Contract Data Requirements Lists (CDRLs) IAW DD Form 14231. This requirement will not be waived.Data will not be separately priced.

Contract Data Requirements List (CDRLs) Option Year 3

Title Number Date Tailoring ISO 90012008 2008 or equivalent

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCT 09 SERVICEABLE STOCK

Type / Ship To Quantity (U/I) IAW Performance Work

Statement (PWS) Para 1.7

Req No / Pri

Required Delivery

A SW3211 LO IAW Performance Work Stat

Proposed Delivery

A SW3211 LO

END ITEMS BEYOND ECONOMICAL REPAIR

ADDITIONAL OVER AND ABOVE WORK PROCEDURES

EVALUATION OF OVER AND ABOVE WORK

Over & Above Option Year 3

Item No.

Over & Above Option Year 3

Quantity U/I Unit Price Amount

1 LO

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring ISO 90012008 2008 or equivalent

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 IAW PWS 1.4.2

Type / Ship To Quantity (U/I) To Be NegotiatedIAW

PWS 1.4.2

Req No / Pri

Required Delivery

A SW3211 LO To Be NegotiatedIAW

PWS

Proposed Delivery

A SW3211 LO

Repair F101 DEC Option Year 4

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

26 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2995014926187 JF 1961M82P01

(10002701001) And/Or

2995014926187 JF 1961M82P02

(10002701002)

And/Or

2995014926187 JF 1961M82P04

(10002701004)

And/Or

Group 002 Input 2995016321932 JF 1961M82P01 (10002701001)

And/Or

2995016321932 JF 1961M82P02

(10002701002)

And/Or

2995016321932 JF 1961M82P04

Repair F101 DEC Option Year 4

GROUP STOCK NO P/N CAGE

Group 001 Output 2995016321932 JF 1961M82P04

NSN: 2995016321932 JF

Aluminum Alloy/Steel Manufacturer Part Number 07482 1961M82P04

0CAM5 10002701004

Priority: R

Title Number Date Tailoring ISO 90012008 2008 or equivalent IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $76,000.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09 SERVICEABLE STOCK

Type / Ship To Quantity (U/I) 4EA EVERY 30 FLOW

DAYS

Req No / Pri

Required Delivery

A SW3211 EA 4EA EVERY 30 FLOW

DAYS

Proposed Delivery

A SW3211 EA

No Fault Found (NFF) Option Year 4

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

27 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2995014926187 JF 1961M82P01

(10002701001) And/Or

2995014926187 JF 1961M82P02

(10002701002)

And/Or

2995014926187 JF 1961M82P04

(10002701004)

And/Or

Group 002 Input 2995016321932 JF And/Or

2995016321932 JF 1961M82P01

No Fault Found (NFF) Option Year 4

2995016321932 JF 1961M82P02

(10002701002)

And/Or

2995016321932 JF And/Or

2995016321932 JF 1961M82P04

(10002701004) And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2995016321932 JF 1961M82P04 And/Or

NSN: 2995016321932 JF

No Fault Found (NFF) F101 DEC Manufacturer Part Number 07482 1961M82P04

0CAM5 10002701004

Priority: R

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring ISO 90012008 2008 or equivalent Latest Cost Amount: $76,000.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09 SERVICEABLE STOCK

Type / Ship To Quantity (U/I) 4 ea every 30 days Req No / Pri

Required Delivery

A SW3211 EA 4 ea every 30 days

Proposed Delivery

A SW3211 EA

Contract Data Requirements List (CDRLs) Option Year 4

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Contract Data Requirements Lists (CDRLs) Data:Contract Data Requirements Lists (CDRLs) IAW DD Form 14231. This requirement will not be waived.Data will not be separately priced.

Contract Data Requirements List (CDRLs) Option Year 4

Title Number Date Tailoring ISO 90012008 2008 or equivalent

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCT 09 SERVICEABLE STOCK

Type / Ship To Quantity (U/I) IAW Performance Work

Statement (PWS) Para 1.7

Req No / Pri

Required Delivery

A SW3211 LO IAW Performance Work Stat

Proposed Delivery

A SW3211 LO

END ITEMS BEYOND ECONOMICAL REPAIR

ADDITIONAL OVER AND ABOVE WORK PROCEDURES

EVALUATION OF OVER AND ABOVE WORK

Over & Above Option Year 4

Item No.

Over & Above Option Year 4

Quantity U/I Unit Price Amount

1 LO

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring ISO 90012008 2008 or equivalent

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 IAW PWS 1.4.2

Type / Ship To Quantity (U/I) To Be NegotiatedIAW

PWS 1.4.2

Req No / Pri

Required Delivery

A SW3211 LO To Be NegotiatedIAW

PWS

Proposed Delivery

A SW3211 LO

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 731458000 731458000

USA

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

CONTRACT CLAUSES

252.2037000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011) (IAW DFARS 203.171‐4(a), DFARS 212.301(f)(ii))

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS (DEC 1991) (IAW DFARS 205.470, DFARS 212.301(f)(x))

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

(IAW DFARS 211.274-6(a)(1), DFARS 212.301(f)(xii))

(a) Definitions. As used in this clause—

“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.html .

“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html .

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

(ii) Items for which the Government’s unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

*Items less than $5000, which require UID, will be specifically identified in the schedule.

See Schedule as Applicable

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _____( or See Schedule as Applicable).

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number _____( or See Schedule as Applicable).

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232‐7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .

(2) Embedded items shall be reported by one of the following methods—

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number ______, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE

ORDERS--COMMERCIAL ITEMS (JAN 2019)

(IAW FAR 12.301(b)(4))

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.20319,Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113‐235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.20910, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(3) 52.2333, Protest After Award (Aug 1996)(31 U.S.C 3553).

(4) 52.2334, Applicable Law for Breach of Contract Claim (Oct 2004)(Public Laws 108‐77 and 108‐78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this…

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